Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
2843094
Funding Year:
2015
470#:
132620001271281
471#:
999974
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,272.00
Payment Mode:
BEAR
Remaining:
$528.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00